General Contractor
Review the 8 O'Brien Builders, Inc. projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
1030 Main St Ste 200, Saint Helena, CA 94574
Construction Project by unknown general contractor at
815 7th St, Rodeo, CA 94572
Commercial Construction Project by Veteran Power Infrastructure - Charge EPC at
Commercial Construction Project at
2320 Courage Dr, Fairfield, CA 94533
Commercial Construction Project at
Crocker Dr, Vacaville, CA 95688
Commercial Construction Project at
6162 Egret Ct, Benicia, CA 94510
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Usually no retainage in California. See typical retainage by State for O'Brien Builders, Inc..
100% No Retainage
Typical contract pay terms not yet reported for O'Brien Builders, Inc..
Typical days to payment not yet collected for O'Brien Builders, Inc..